Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'19
Dec'18
Net Sales
108.14
114.38
Other Operating Income
0.00
0.00
Total Operating income
108.14
114.38
Raw Material Cost
8.91
9.58
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
46.96
46.92
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
75.25
-19.26
Total Expenditure (Excl Depreciation)
131.12
37.24
Operating Profit (PBDIT) excl Other Income
-22.98
77.14
Other Income
5.07
3.46
Operating Profit (PBDIT)
-17.91
80.60
Interest
0.13
0.34
Exceptional Items
21.78
-30.68
Gross Profit (PBDT)
3.74
49.58
Depreciation
7.68
7.38
Profit Before Tax
-3.94
-40.80
Tax
0.00
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
-3.94
-40.80
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
214.52
-122.28
Net Profit
210.58
-163.08
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
210.58
-163.08
Equity Capital
126.11
126.11
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
3.2
-0.47
Operating Profit Margin (Excl OI)
-21.25%
67.44%
Gross Profit Margin
3.46%
43.35%
PAT Margin
-3.64%
-35.67%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 3.37% vs 15.32% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 14.35% vs 525.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -22.87% vs 121.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -10.33% vs -49.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of HLV With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
108.14
182.62
-74.48
-40.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
108.14
182.62
-74.48
-40.78%
Raw Material Cost
8.91
26.71
-17.80
-66.64%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
46.96
39.48
7.48
18.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
75.25
85.66
-10.41
-12.15%
Total Expenditure (Excl Depreciation)
131.12
151.85
-20.73
-13.65%
Operating Profit (PBDIT) excl Other Income
-22.98
30.77
-53.75
-174.68%
Other Income
5.07
1.70
3.37
198.24%
Operating Profit (PBDIT)
-17.91
32.47
-50.38
-155.16%
Interest
0.13
95.18
-95.05
-99.86%
Exceptional Items
21.78
0.00
21.78
Gross Profit (PBDT)
3.74
-62.71
66.45
105.96%
Depreciation
7.68
17.43
-9.75
-55.94%
Profit Before Tax
-3.94
-80.16
76.22
95.08%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3.94
-80.16
76.22
95.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
214.52
0.00
214.52
Net Profit
210.58
-80.16
290.74
362.70%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.58
-80.17
290.75
362.67%
Equity Capital
126.11
19.45
106.66
548.38%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.46%
-34.34%
0.00
37.80%
PAT Margin
-3.64%
-43.89%
0.00
40.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 144.05 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 3.37% vs 15.32% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 15.38 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 14.35% vs 525.63% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.21 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -22.87% vs 121.57% in Dec 2023
Nine Monthly - Interest
Interest 1.65 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -10.33% vs -49.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.56%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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